Tax Account 029-701-12

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Owners

KELCH, DAN M / TAX, CORNELIA MARIA
379 REDWALL CT
DAYTON, NV 89403

TAX, CORNELIA MARIA

Account Summary

Account ID	029-701-12
Account Type	Real Estate
Location	379 REDWALL CT MARK TWAIN
Balance	$5,545.65
Currently Due	$1,387.65

Account ID

029-701-12

Account Type

Real Estate

Location

379 REDWALL CT
MARK TWAIN

Balance

$5,545.65

Currently Due

$1,387.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,545.65
Total	$5,545.65
Paid	$0.00
Balance	$5,545.65
Due	$1,387.65
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,545.65

Total

$5,545.65

Paid

$0.00

Balance

$5,545.65

Due

$1,387.65

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,387.65	$0.00	$1,387.65	$0.00	$1,387.65
2	10/07/2024	10/17/2024	Due	$1,386.00	$0.00	$1,386.00	$0.00	$2,773.65
3	01/06/2025	01/16/2025	Due	$1,386.00	$0.00	$1,386.00	$0.00	$4,159.65
4	03/03/2025	03/13/2025	Due	$1,386.00	$0.00	$1,386.00	$0.00	$5,545.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,384.22	$0.00	$5,384.22	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,867.50	$0.00	$4,867.50	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$585.49	$22.99	$608.48	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$584.11	$0.00	$584.11	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	KELCH, DAN M / TAX, CORNELIA MARIA	$5,545.65	$5,545.65
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,346.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,346.00	$1,346.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,346.00	$2,692.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,346.22	$4,038.00
07/17/2023	BILL	KELCH, DAN M / TAX, CORNELIA MARIA	$5,384.22	$5,384.22
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,216.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,216.00	$1,216.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,216.00	$2,432.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,219.50	$3,648.00
07/15/2022	BILL	KELCH, DAN M / TAX, CORNELIA MARIA	$4,867.50	$4,867.50
04/20/2022	PAYMENT	CORELOGIC CHECK 411204125	$-170.27	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$170.27
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.02	$169.27
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-146.07	$161.25
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.66	$307.32
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-146.07	$299.66
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.31	$445.73
08/23/2021	PAYMENT	LENNAR TITLE CHECK 00042206	$-146.07	$438.42
08/20/2021	ADJUST	LENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR	$146.28	$584.49
08/20/2021	PAYMENT	LENNAR RENO LLC CHECK 1663662	$-146.28	$438.21
07/14/2021	BILL	LENNAR RENO LLC	$584.49	$584.49
03/02/2021	PAYMENT	LENNAR RENO HOME BUILDING CHECK 01574610	$-69.00	$0.00
01/08/2021	PAYMENT	LENNAR RENO HOME BUILDING CHECK 01549225	$-223.00	$69.00
10/15/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01500055	$-146.00	$292.00
08/24/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01474887	$-146.11	$438.00
07/09/2020	BILL	LENNAR RENO LLC	$584.11	$584.11